Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | P2 |
| Date: | 6/30/2022 |
| Amount: | $3,881.59 |
| Payee: | ABAD MIGUEL |
| Address: | 8341 NW 191ST LN |
| City: | MIAMI |
| State: | FL |
| Zip: | 33015 |
| Purpose: | REIMBURSEMENT- PROMOTIONAL ITEMS, THANK YOU CARDS, PRINTING |
| Type of Reimbursement: | RMB |
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